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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C774F4

Purchase Order Title: 7001-CENCI-45-701-S1-Generator Source (Admin)

Vendor Name: GENERATOR MART

Total Purchase Order Amount: $12,372.70

Total Budgetary Amount: $12,372.70

Total Payment To Date: $12,372.70

Order Date: 08/25/2026

Main Information

Purchase Order Number: C774F4

Purchase Order Status: Ordered

Order Date: 08/25/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-CENCI-45-701-S1-Generator Source (Admin)

Vendor Information

Name Line 1: GENERATOR MART

Name Line 2: GENERATOR SOURCE, LLC

City State Zip: JACKSONVILLE FL 322180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,372.70

Total Budgetary Amount: $12,372.70

Budgetary Amount Account Code FY
$12,372.70 70-10-1-000364-70032000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 72101517-25-STC 16.0000 $140.0000 $2,240.00
Labor x 2 Technicians
     
 2 Power generators 72101517-25-STC 1.0000 $7,800.0000 $7,800.00
CAT # J03ATSA30600NGXC, 11BEASCO Series #ATS, NON SE Rated, 600, 3 Pole Solid Neutral, 480V3PH
     
 3 Power generators 72101517-25-STC 0.0000 $0.0000 $0.00
Misc. Electrical Materials
     
 4 Power generators 72101517-25-STC 0.0000 $0.0000 $0.00
50' Cable
     
 5 Power generators 72101517-25-STC 0.0000 $0.0000 $0.00
5' Pigtail
     
 6 Power generators 72101517-25-STC 0.0000 $0.0000 $0.00
Startup
     
 7 Power generators 72101517-25-STC 1.0000 $112.0000 $112.00
Shop Supplies & Disposal Fees
     
 8 Power generators 72101517-25-STC 1.0000 $51.1000 $51.10
Hot Rolled Angle 1 x 1 x .125
     
 9 Power generators 72101517-25-STC 11.0000 $65.0000 $715.00
Insulated Splicer-Reducer
     
 10 Power generators 72101517-25-STC 1.0000 $91.0000 $91.00
600 Black Insulated Inline Splice
     
 11 Power generators 72101517-25-STC 70.0000 $19.4800 $1,363.60
THHN Wire, 350MCM, Stranded, Copper, Black, 1 Conductor, Cut Length
 Displaying 1 to 11 of 11    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $12,372.70

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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